Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2021 | OWN/2021-22/R/42 | Direct Receipts | 1,571 | 03/12/2021 | OWN/2021-22/P/35 | Expenditures | 10,000 | |||||||
03/12/2021 | OWN/2021-22/R/53 | Direct Receipts | 360 | 03/12/2021 | OWN/2021-22/P/36 | Expenditures | 2.95 | |||||||
10/12/2021 | OWN/2021-22/R/43 | Direct Receipts | 12,897 | 09/12/2021 | OWN/2021-22/P/41 | Expenditures | 17.7 | |||||||
10/12/2021 | OWN/2021-22/R/54 | Direct Receipts | 3,049 | 09/12/2021 | OWN/2021-22/P/47 | Expenditures | 17.7 | |||||||
15/12/2021 | OWN/2021-22/R/44 | Direct Receipts | 612 | 10/12/2021 | OWN/2021-22/P/37 | Expenditures | 10,000 | |||||||
15/12/2021 | OWN/2021-22/R/55 | Direct Receipts | 200 | 13/12/2021 | OWN/2021-22/P/48 | Expenditures | 5,000 | |||||||
20/12/2021 | OWN/2021-22/R/45 | Direct Receipts | 896 | 20/12/2021 | OWN/2021-22/P/38 | Expenditures | 8,450 | |||||||
20/12/2021 | OWN/2021-22/R/56 | Direct Receipts | 800 | 21/12/2021 | OWN/2021-22/P/49 | Expenditures | 7,500 | |||||||
25/12/2021 | OWN/2021-22/R/46 | Direct Receipts | 1,216 | 31/12/2021 | FFC/2021-22/P/11 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:40 PM. |